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1. Open Bank Account Register screen by selecting Cash Management > Activities from the menu and double click mouse over Bank Account Register. Voided word is also shown before the check number. The transaction is marked as Void and in red font.
   
2. Open Bank Reconciliation screen by clicking Reconciliation button from Bank Account Register screen or from  Cash Management > Activities and double click mouse over Bank Reconciliation. Select Bank Account used in the posted transaction. Transaction will be removed from Bank Reconciliation.
   
3. Balance field of the Bank Accounts screen also updates every time a transaction that uses this bank is unposted.
   
4. Check No. will also be marked as 'Void Check' on the Check Number Audit of the Bank Account used in the transaction.